| Garage |
Total Area (m2) |
Partial Area (m2) |
Unit cost $/m2 |
Total Up-Grade
$$ |
Unit cost $/m2 |
CNG only $$ |
Ventilation |
Total cost $$ |
|
| St Laurent South |
13,783 |
|
855 |
14,484,465 |
580 |
7,994,140 |
3,790,325 |
11,784,465 |
$12,727,222.2000 |
| --- Partial Areas (included in total) |
|
|
|
|
|
|
|
|
|
| - Running Repair |
|
4,513 |
855 |
3,550,815 |
580 |
2,617,540 |
|
|
|
| - Count Down |
|
1,097 |
855 |
937,935 |
580 |
636,260 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
| St Laurent North |
15,960 |
|
747 |
11,922,120 |
542 |
11,922,120 |
|
|
|
| --- Major Shops
(included in total) |
|
|
|
|
|
|
|
|
|
| - Body Shop |
|
3,240 |
780 |
2,527,200 |
530 |
1,717,200 |
810,000 |
5,368,740 |
$
3,647,990.0000 |
| - Interior Clean |
|
2,943 |
780 |
2,295,540 |
530 |
1,559,790 |
735,750 |
$
1,720,750.0000 |
| - A/C Repair |
|
700 |
780 |
546,000 |
530 |
371,000 |
175,000 |
$ 5,368,740.0000 |
| |
|
|
|
|
|
|
|
|
|
| Merivale |
19,713 |
|
747 |
14,725,611 |
542 |
10,684,446 |
4,041,165 |
14,725,611 |
|
| Alternate area
from 10 July Meeting |
11,251 |
|
747 |
8,404,497 |
542 |
6,098,042 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Industrial (new in 2007) |
11,897 |
|
|
|
? |
n/a |
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Swansea Addition (in 2007) |
|
2,404 |
|
2420 |
252 |
609,840 |
|
609,840 |
|
| TOTAL |
22,936,416 |
9,552,240 |
32,488,656 |
|
| The
adaptation of the MRC/TTC data has provided: |
|
|
| Open Web Steel Truss type (based on Arrow Road) – Total up-grade
$747/m2, CNG only $542/m2 |
|
|
| Pre-cast Concrete type (based on Birchmount) – Total up-grade
$855/m2, CNG only $580/m2 |
|
|
| Speciality Shops – Total up-grade $780/m2, CNG only $530/m2 |
|
|
| Costs were inflated from 2004 to 2006 at 2.5% annually. |
|
|
| |
|
|
|
| |
OPTION A |
OPTION B |
OPTION C |
|
| |
Split CNG Fleet |
CNG Fleet at
|
|
| St-Laurent / Merivale |
St-Laurent / Merivale |
Merivale |
|
| Merivale |
10,684,446 |
10,684,446 |
10,684,446 |
|
| St Laurent S |
7,994,140 |
n/a |
n/a |
|
| - Running Repair
|
incl |
2,617,540 |
n/a |
|
| - Count Down |
incl |
636,260 |
n/a |
|
| St Laurent N |
- |
- |
- |
|
| -Major Shops (3) |
3,647,990 |
3,647,990 |
3,647,990 |
|
| Total Building |
22,326,576 |
17,586,236 |
14,332,436 |
|
| Compressors |
|
|
|
|
| |
5,400,000 |
5,400,000 |
7,800,000 |
|
| |
5,400,000 |
5,400,000 |
|
| TOTAL Cost of Infrastructure |
33,126,576 |
28,386,236 |
22,132,436 |
|
| Comments |
Park CNG inside |
Park CNG outside |
Park CNG inside |
|
|
| Garage |
CNG only |
Ventilation |
Total cost
|
|
| St Laurent South |
8,633,671 |
4,093,551 |
12,727,222 |
$
13,745,400 |
|
| --- Partial Areas
(included in total) |
|
|
|
|
|
| |
|
|
|
|
|
| St Laurent North |
|
|
|
|
|
| - Body Shop |
1,854,576 |
874,800 |
5,798,239 |
|
|
| - Interior Clean |
1,684,573 |
794,610 |
|
|
| - A/C Repair |
400,680 |
189,000 |
|
|
| |
|
|
|
|
|
| Merivale |
11,539,202 |
4,364,458 |
15,903,660 |
|
|
| |
|
|
|
|
|
| Swansea |
658,627 |
|
658,627 |
|
|
| |
|
|
|
|
|
| Total (including taxes) |
24,771,329 |
10,316,419 |
35,087,748 |
|
|
|
|
|
|
| HST |
1.08 |
|
|
|
|
|
|
|
|
|
|
|